Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:36 AM 
Back  

FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_281123FTO_56100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAUDI HR-10-001-024-001/267
(KHOR) 		1210001000NRG24281120230003843 28/11/2023 sangita 1210001WL000289 sangita 00048 BKID0006707 2142 2142 Processed 26/12/2023 8883412184 sangita
SubTotal 2142 2142
2 PATAUDI HR-10-001-024-001/148
(KHOR) 		1210001000NRG24281120230003820 28/11/2023 gita devi 1210001WL000289 gita devi 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883412186 gita devi
3 PATAUDI HR-10-001-024-001/172
(KHOR) 		1210001000NRG24281120230003824 28/11/2023 savitri devi 1210001WL000289 savitri devi 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883412189 savitri devi
4 PATAUDI HR-10-001-024-001/237
(KHOR) 		1210001000NRG24281120230003837 28/11/2023 reena 1210001WL000289 reena 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883412190 reena
5 PATAUDI HR-10-001-024-001/269
(KHOR) 		1210001000NRG24281120230003844 28/11/2023 anjali 1210001WL000289 anjali 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8883412187 anjali
6 PATAUDI HR-10-001-024-001/270
(KHOR) 		1210001000NRG24281120230003845 28/11/2023 meenu kumari dhanka 1210001WL000289 meenu kumari dhanka 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883412188 meenu kumari dhanka
SubTotal 7497 7497
7 PATAUDI HR-10-001-024-001/190
(KHOR) 		1210001000NRG24281120230003832 28/11/2023 dipti kumari 1210001WL000289 dipti kumari 00354 PUNB0333100 2142 2142 Processed 26/12/2023 8883412185 dipti kumari
SubTotal 2142 2142
Total 11781 11781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_281123FTO_56100 Bank of India BKID0006707 PATAUDI 2142
2 PATAUDI HR1210001_281123FTO_56100 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 7497
3 PATAUDI HR1210001_281123FTO_56100 Punjab National Bank PUNB0333100 KUND 2142

Download In Excel